Print Correction Invoice

Explanation

This activity is used to print correction invoices which have been created and modified. The print layout of a correction invoice is different from that of a normal instant invoice or an outgoing supplier invoice.

Prerequisites

In order to perform this activity, the correction invoice must have been generated into the system.

System Effects

Printing a correction invoice creates a voucher in the hold table, updating IFS/Accounting Rules.

The voucher will be posted as follows for the correction invoice of an instant invoice:

The voucher will be posted as follows for the correction invoice of an outgoing supplier invoice invoice: